Project:
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ID | ||||||||||||
0026128 | ||||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
defect | [Openbravo ERP] 09. Financial management | major | always | 2014-03-31 17:26 | 2017-11-27 23:06 | |||||||
Reporter | Sandrahuguet | View Status | public | |||||||||
Assigned To | collazoandy4 | |||||||||||
Priority | normal | Resolution | open | Fixed in Version | ||||||||
Status | scheduled | Fix in branch | Fixed in SCM revision | |||||||||
Projection | none | ETA | none | Target Version | ||||||||
OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||||||
OS Version | Community Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||||||
Product Version | SCM revision | |||||||||||
Review Assigned To | ||||||||||||
Web browser | ||||||||||||
Modules | Core | |||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0026128: With a specific configuration documents are created in close periods | |||||||||||
Description | Having the configuration automatic deposit and automatic receipt and only AR invoice document open a period, when a invoice is completed the payment and transaction are created. | |||||||||||
Steps To Reproduce | -Go to open/close period control select in US Calendar mar-14 and close all documents except AR Invoice -Go to Financial Account, select bank account 1/wire transfer and check automatic receipt and automatic payment. -Go to sales invoice and create with these data: -Organization: F&B US, Inc. -Payment terms: Immediate -Payment method: Wire transfer Complete the sales invoice and notice that the payment and the transaction have been created. With above configuration in open/close periods. The payment should be created but not processed. And the transaction should not be created | |||||||||||
Tags | No tags attached. | |||||||||||
Attached Files | ||||||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0100750) collazoandy4 (reporter) 2017-11-27 23:06 |
Test Plan As F&B International Group Admin role Go to Sales Invoice window and create a new record: Organization: F&B US, Inc. Business Partner: Healthy Food Supermarkets, Co. Create a new record in Lines tab: Product: Lemonade Invoiced quantity: 10 Complete the invoice and check the process ends successfull Go to Financial Account window and select Bank - Account 1 record Go to Payment Method tab and edit the Wire Transfer record: Automatic Receipt: Y Automatic Payment: Y Go to Sales Invoice window and create a new record: Organization: F&B US, Inc. Business Partner: Healthy Food Supermarkets, Co. Create a new record in Lines tab: Product: Lemonade Invoiced quantity: 15 Complete the invoice and check a new Payment in has been created and the invoice is completly paid Go to Open/Close Period Control window filter by current year and US Calendar and select the current month record In Documents tab select all except AR Invoice document and Close the Period Go to Sales Invoice window and create a new record: Organization: F&B US, Inc. Business Partner: Healthy Food Supermarkets, Co. Create a new record in Lines tab: Product: Lemonade Invoiced quantity: 20 Complete the invoice and check a error message is shown 'The Period does not exist or it is not opened' Create a new record in invoice header: Organization: F&B España - Región Norte Business Partner: Alimentos y Supermercados, S.A Create a new record in Lines tab: Product: Vino Blanco 0,75L Invoiced quantity: 25 Complete the invoice and check the process ends successfull Go to Open/Close Period Control window filter by current year and US Calendar and select the current month record In Documents tab select all records and Open the Period Go to Sales Invoice window and check you can complete the one in draft status |
Issue History | |||
Date Modified | Username | Field | Change |
2014-03-31 17:26 | Sandrahuguet | New Issue | |
2014-03-31 17:26 | Sandrahuguet | Assigned To | => pramakrishnan |
2014-03-31 17:26 | Sandrahuguet | Modules | => Core |
2014-03-31 17:26 | Sandrahuguet | Triggers an Emergency Pack | => No |
2017-05-29 16:20 | Sandrahuguet | Assigned To | pramakrishnan => Triage Finance |
2017-11-23 00:02 | collazoandy4 | Assigned To | Triage Finance => collazoandy4 |
2017-11-23 00:03 | collazoandy4 | Status | new => scheduled |
2017-11-27 23:06 | collazoandy4 | Note Added: 0100750 |
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